> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/purchase/purchase-module/purchase-reports/consolidated-po-status.md).
# Consolidated PO Status
The **Consolidated PO Status** report is used to view the combined status of multiple Purchase Orders (POs) in a single report.
## **Steps to View Consolidated PO Status**
Step 1: Navigate to the **Purchase** main menu from the dashboard.
1. Click on **Reports**.
2. From the Reports menu, select **Consolidated PO Status**.
* After clicking **Consolidated PO Status**, the report screen will open.
Step 2: Click on the **Advanced Filter** option available on the screen.
* The Advanced Filter helps users refine the report using specific search criteria.
Step 3: Click on the **Option** button.
* Select the required filter options based on your reporting requirements.
Step 4: Click on the **Display** button.
* The system will generate and display the **Consolidated PO Status** report based on the selected filters.
Step 5: To download the report, click on the **Excel** button.
* The report will be downloaded in **Excel format** for further analysis and documentation.
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